Monthly State Let Construction Report For Lubbock District As Of Apr 12, 2024 Page 3 Of 3
Last Update: Friday, April 12, 2024
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Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
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County | HALE |
Highway | VA |
From | VARIOUS LOCATIONS IN |
To | HALE COUNTY |
CSJ | 0905-12-045 |
Proj ID | C 905-12-45 |
Work Type | REHABILITATION OF EXISTING ROAD |
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| | 1747472.00 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 146 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
WINDING ROAD CONSTRUCTION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0905-12-045 NO SUBCONTRACTORS FOR THIS CCSJ
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Contract # | 04243037 |
| Totals | 1747472.00 | 0.00 | 0.00 | 0.0 |
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County | CROSBY |
Highway | FM 261 |
From | 2.5 MILES EAST OF FM 3385 |
To | 2.747 MILES EAST OF FM 3385 |
CSJ | 0949-02-011 |
Proj ID | BR 2023(565) |
Work Type | BRIDGE REPLACEMENT |
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| | 7482764.60 | | 3808396.98 | 50.8 |
Work Order | 04-26-23 |
Work Began | 10-16-23 |
Work Completed | |
Time Computed | 05-26-23 |
Contract Working Days | 289 |
Addl Days Granted | 0 |
Working Days Charged | 86 |
Percent Time Used | 29 |
Contractor(s) |
EARTH BUILDERS, L.P. |
SUBCONTRACTOR(S) FOR CCSJ: 0949-02-011 LANCO TURF & SEEDING, INC. (0.33) FC TRAFFIC CONTROL, INC. (0.21) 1 PRIORITY ENVIRONMENTAL SERVICES, LLC (0.35) MORRIS COUNTY CONTRACTORS, L.L.C. (0.52) TORO BRAVO CONSTRUCTION, LLC (0.70) TRP CONSTRUCTION GROUP, LLC (0.65) TORO BRAVO CONSTRUCTION, LLC (0.17) M & D FOUNDATION DRILLING INDUSTRIES, INC. (2.69)
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Contract # | 03233214 |
| Totals | 7482764.60 | 457483.24 | 3808396.98 | 50.8 |
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County | LUBBOCK |
Highway | FM 1585 |
From | MEMPHIS AVE |
To | CR 2240 (AVE U) |
CSJ | 1502-01-029 |
Proj ID | STP 2021(576) |
Work Type | CONVERT NON-FREEWAY TO FREEWAY |
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| 2.034 | 83284145.94 | | 49235602.81 | 58.9 |
County | LUBBOCK |
Highway | FM 1585 |
From | CHICAGO |
To | MEMPHIS AVE |
CSJ | 1502-01-030 |
Proj ID | STP 2021(576) |
Work Type | CONVERT NON-FREEWAY TO FREEWAY |
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| 1.910 | 71589219.06 | | 19195579.29 | 26.8 |
Work Order | 07-28-21 |
Work Began | 11-01-21 |
Work Completed | |
Time Computed | 10-26-21 |
Contract Working Days | 1,031 |
Addl Days Granted | 0 |
Working Days Charged | 488 |
Percent Time Used | 47 |
Contractor(s) |
SACYR CONSTRUCTION USA LLC |
SUBCONTRACTOR(S) FOR CCSJ: 1502-01-029 BARRICADES UNLIMITED (1.35) LONE STAR EROSION CONTROL (0.23) A&J REBAR LLC (0.62) LMN TRANSPORT (0.03) DK CONTRACTING, LLC (0.28) R&E DRAINAGE CONSTRUCTION (2.56) UTILITY CONTRACTORS OF AMERICA, LTD (2.36) L&H ELECTRICAL, LLC (5.40) VECTOR UTILITIES LLC (0.19) TORO BRAVO CONSTRUCTION, LLC (0.00) BIG BEND SERVICES, LLC (0.04) FARR FOUNDATION, INC. (1.05) DUSTROL, INC. (0.21) TORO BRAVO CONSTRUCTION, LLC (0.06) HASS CO, LLC (0.27) VIGO CONSTRUCTION GROUP, INC. (1.59) TRP CONSTRUCTION GROUP, LLC (1.26) WEST INFRASTRUCTURE CONSTRUCTION, LLC (0.14) STRAIGHT LINE SAWING & SEALING, INC. (0.05) ARTEX ELECTRIC, INC. (1.92) J. RUEDAS TRUCKING, LLC (0.05) KING GEORGE TRAFFIC SOLUTIONS LLC (0.03) FIBERTEX, LLC (0.47) COLLIER SERVICES LLC (0.05)
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Contract # | 06213201 |
| Totals | 154873365.00 | 3109907.03 | 68431182.10 | 44.1 |
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